File #: 20-202    Version: 1 Name:
Type: Approval Request / Consent Agenda Status: Passed
File created: 12/23/2019 In control: City Commission
On agenda: 1/14/2020 Final action: 1/14/2020
Title: Approval to purchase playground and outdoor fitness equipment, site accessories, surfacing and related products and services for Kip Jacoby Park, from Kompan, Inc., per the City of Charlotte/Mecklenburg County/U.S. Communities contract #2017001135, at a total cost of $102,176.73 (Fiscal Impact: $102,176.73)
Attachments: 1. Purchasing Memo 20-007 Piggyback.pdf, 2. Kompan_Contract_2017001135 (1).pdf, 3. Kompan Amendments combined.pdf, 4. Kip Jacoby Park SP64610 Rev2.pdf

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Approval to purchase playground and outdoor fitness equipment, site accessories, surfacing and related products and services for Kip Jacoby Park, from Kompan, Inc., per the City of Charlotte/Mecklenburg County/U.S. Communities contract #2017001135, at a total cost of $102,176.73

(Fiscal Impact: $102,176.73)

 

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(Staff Contact: Robert McCaughan/Harold Beard)

 

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Summary Explanation/Background:

The Public Works Department requests approval to purchase playground and outdoor fitness equipment, site accessories, surfacing and related products and services, for Kip Jacoby Park,  from Kompan, Inc., per the City of Charlotte/Mecklenburg County/U.S. Communities contract #2017001135, at a total cost of $102,176.73. City Commission approval of this action is requested.

 

Origin of request for this action: Staff

Fiscal impact and source of funding: $102,176.73 from budgeted funds in account  302-7199-572.65-12, Capital Project / Construction. 

 

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